Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MAXZELL |
VB-2020794 |
1 |
19.99 |
4000********1825 |
517406 |
08/01/2021 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********9515 |
001096 |
08/01/2021 |
| DOSS, CALEB |
VB-2020194 |
1 |
35.00 |
4342********8599 |
038467 |
08/01/2021 |
| DUP LOCKWOOD, LUKE |
VB-4599540206 |
1 |
19.99 |
4535********1242 |
H76369 |
08/01/2021 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
19.99 |
4037********5591 |
711034 |
08/01/2021 |
| FERNANDES, RICARDO |
VB-18150 |
1 |
19.99 |
4574********1810 |
H76381 |
08/01/2021 |
| FIGUEROA, ESTEBAN |
VB-2020671 |
1 |
19.99 |
4342********6281 |
068558 |
08/01/2021 |
| GRANT, CASA |
VB-2020265 |
1 |
19.99 |
4342********3554 |
079347 |
08/01/2021 |
| HEWITT, MARILYN |
VB-2020355 |
1 |
19.99 |
4400********1709 |
08183C |
08/01/2021 |
| HINSCH, ZACHARY |
VB-2020363 |
1 |
19.99 |
4270********6198 |
001103 |
08/01/2021 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
683688 |
08/01/2021 |
| OZUNA, ELSA |
VB-2020716 |
1 |
19.99 |
5178********8981 |
09799B |
08/01/2021 |
| PACHECO-CANO, CARLOS |
VB-2020542 |
1 |
19.99 |
4347********5319 |
074318 |
08/01/2021 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
001452 |
08/01/2021 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H76391 |
08/01/2021 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
026882 |
08/01/2021 |
| VEGA, JOHN |
VB-2020275 |
1 |
19.99 |
4270********1723 |
001272 |
08/01/2021 |
| WARDEN, FALLON |
VB-2020628 |
1 |
19.99 |
4631********0209 |
039893 |
08/01/2021 |
| WEBB, ELI |
VB-2020280 |
1 |
19.99 |
4767********6918 |
767775 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 18 |
Visa |
414.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.83 |